| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275979 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 42124100-5 | 30.09.2026 | 900 |
| Contract object: mufa electrica robinet tork albastru bmc | ||||||
| DA41295540 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 42124100-5 | 30.09.2026 | 331 |
| Contract object: consumabile auto | ||||||
| DA41286433 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | MOBIANA COM SRL CUI: 6962713 | furnizare | 42124100-5 | 29.09.2026 | 220 |
| Contract object: consumabile auto | ||||||
| DA41267319 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 25.09.2026 | 2,950 |
| Contract object: cap de bara complet cu bieleta directie si piulite stg/drp buldoexcavator new holand lb95 | ||||||
| DA41261664 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | ROSINT SRL CUI: 4325951 | furnizare | 42124100-5 | 24.09.2026 | 191 |
| Contract object: piese si consumabile auto | ||||||
| DA41258468 | COMUNA POJORATA CUI: 4441425 | ROSINT SRL CUI: 4325951 | furnizare | 42124100-5 | 24.09.2026 | 2,750 |
| Contract object: piese auto | ||||||
| DA41246475 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | VERDE MOTORS SRL CUI: 22373000 | servicii | 42124100-5 | 23.09.2026 | 6,934 |
| Contract object: revizii tehnice motopompe novus 600 mps motoare volvo penta tad542ve la mai 43946 si mai 45735 | ||||||
| DA41224090 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 42124100-5 | 21.09.2026 | 50 |
| Contract object: stergator konctact 56- 65 cm | ||||||
| DA41214339 | TRANS BUS SA CUI: 10622337 | CIF AUTO INTERSERV SRL CUI: 32618639 | furnizare | 42124100-5 | 18.09.2026 | 1,596 |
| Contract object: dtoser van hool | ||||||
| DA41199080 | UNITATEA MILITARA 01512 CUI: 4241117 | SMART AUTO PARTNER SRL CUI: 44234623 | furnizare | 42124100-5 | 17.09.2026 | 2,061 |
| Contract object: anvelope , baterie auto , consumabile | ||||||
| DA41182801 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | furnizare | 42124100-5 | 16.09.2026 | 3,425 |
| Contract object: set bieleta directie pentru electrostivuitor yale erp 18vf | ||||||
| DA41185834 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | MOBIANA COM SRL CUI: 6962713 | furnizare | 42124100-5 | 15.09.2026 | 235 |
| Contract object: piese, produse de uz general, consumabile si accesorii auto | ||||||
| DA41150333 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 42124100-5 | 14.09.2026 | 4,180 |
| Contract object: palete carbon | ||||||
| DA41150365 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 42124100-5 | 14.09.2026 | 2,176 |
| Contract object: kit placute grafit | ||||||
| DA41150320 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 42124100-5 | 14.09.2026 | 2,201 |
| Contract object: kit placute grafit pompa vacuum | ||||||
| DA41148643 | LICEUL TEORETIC CUI: 2512597 | SICOE NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 21885606 | furnizare | 42124100-5 | 09.09.2026 | 950 |
| Contract object: electromotor | ||||||
| DA41135568 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42124100-5 | 09.09.2026 | 396 |
| Contract object: suport motor fata ra 17090 / 323 df 17389 | ||||||
| DA41080523 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42124100-5 | 31.08.2026 | 236 |
| Contract object: patina bronz ra 16111 /306 df 6604 | ||||||
| DA41063671 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42124100-5 | 28.08.2026 | 621 |
| Contract object: furca schimbator ra 16111 / 306 df 6604 | ||||||
| DA41063900 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42124100-5 | 28.08.2026 | 435 |
| Contract object: furca schimbator ra 16111 / 306 df 6604 | ||||||
| DA41063961 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42124100-5 | 28.08.2026 | 325 |
| Contract object: pret special-furca schimbator ra 16111 / 306 df 6604 | ||||||
| DA41064816 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ROSINT SRL CUI: 4325951 | furnizare | 42124100-5 | 27.08.2026 | 495 |
| Contract object: piese auto | ||||||
| DA41061009 | COMUNA BREAZA CUI: 4326736 | ROSINT SRL CUI: 4325951 | furnizare | 42124100-5 | 27.08.2026 | 240 |
| Contract object: piese auto | ||||||
| DA41057888 | ORASUL PUCIOASA CUI: 4280302 | BUG AUTO GIM SRL CUI: 44576243 | furnizare | 42124100-5 | 26.08.2026 | 1,040 |
| Contract object: piese buldo excavator | ||||||
| DA41039570 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | TURBO MARINE SRL CUI: 30062293 | furnizare | 42124100-5 | 24.08.2026 | 121,650 |
| Contract object: pachet piese conf adv1544241 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct